Paid

Invoice

From:

72 Fort Adams Drive
Newport, RI 02840

hannah.lasorsa@sailnewport.org

Invoice Number SNPT-0005
Invoice Date April 5, 2024
Due Date May 3, 2024
Total Due $0.00
To:
Safe Harbor Newport Shipyard

1 Washington Street
Newport, RI 02840

Sponsorship for the Cole Brauer event on May 16, 2024

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sponsorship $3,000.000.00%$3,000.00
Sub Total $3,000.00
Tax $0.00
Paid -$3,000.00
Total Due $0.00